CIS Controls v8 CIS-3.2: Establish and Maintain a Data Inventory

What else in your programme already covers this

This control maps to 46 controls across 25 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 6 controls

NIST800-CM-12 CM-12 Information Location
NIST800-PM-23 PM-23 Data Governance Body
NIST800-PT-7 PT-7 Specific Categories of Personally Identifiable Information
NIST800-RA-8 RA-8 Privacy Impact Assessments
NIST800-SI-12 SI-12 Information Management and Retention
NIST800-SR-4 SR-4 Provenance

PCI DSS 4.0 · 6 controls

1.2.4 1.2.4 Accurate data-flow diagram for account data
12.5.1 12.5.1 Inventory of in-scope system components
4.2.1.1 4.2.1.1 Inventory of trusted transmission keys and certificates
9.4.5 9.4.5 Inventory logs of electronic media
9.4.5.1 9.4.5.1 Annual inventories of electronic media
3.2.1 3.2.1 Data retention and disposal minimise stored account data

SOC 2 · 5 controls

SOC2-C1.1 C1.1 Identifying and maintaining confidential information
SOC2-CC2.1 CC2.1 Relevant, quality information to support internal control (COSO principle 13)
SOC2-P3.1 P3.1 Collecting personal information consistent with objectives
SOC2-P4.2 P4.2 Retaining personal information
SOC2-P6.2 P6.2 Record of authorised disclosures

ISO 27701:2019 · 3 controls

6.5 Asset management
6.5.1 Responsibility for assets
6.5.2 Information classification

ISO/IEC 42001:2023 · 3 controls

8.4 AI system impact assessment
A.4.2 Resource documentation
A.4.3 Data resources

Australia Consumer Data Right - Banking (CDR) · 2 controls

AUCDR-IS-3 Securely manage information assets over their lifecycle
AUCDR-IS-STEP2 Step 2 - Define the boundaries of the CDR data environment

FedRAMP High · 2 controls

CM-12 Information Location (CM-12)
CM-12(1) Information Location | Automated Tools to Support Information Location (CM-12(1))

FedRAMP Moderate · 2 controls

CM-12 Information Location (CM-12)
CM-12(1) Information Location | Automated Tools to Support Information Location (CM-12(1))

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-04 Identify the Most Sensitive Information and Servers and Maintain a Network Diagram

APRA CPS 234 · 1 control

CPS234-20 Information Asset Classification

AWS Well-Architected Security Pillar · 1 control

SEC07-BP03 Automate identification and classification

Australia My Health Records Act 2012 · 1 control

MYHR-SBD-3 Record keeping for sharing with the My Health Record system

Australian Information Security Manual · 1 control

ISM-1243 Maintaining and verifying a database register

Azure Security Benchmark · 1 control

ASBv3-DP-1 Discover, classify, and label sensitive data

C5 (Germany) · 1 control

C5-AM-01 Asset Inventory

CIS Controls v8.1 · 1 control

3.2 Establish and Maintain a Data Inventory

CMMC 2.0 · 1 control

MP.L2-3.8.5 Media Accountability

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-DSP-03 Data Inventory

DORA · 1 control

DORA-Art.8 Identification

ISO 27001:2022 · 1 control

5.9 Inventory of information and other associated assets

ISO 27002:2022 · 1 control

5.9 Inventory of information and other associated assets

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.AM-07 Inventories of data and corresponding metadata for designated data types are maintained

NIST SP 800-161 Rev 1 · 1 control

161R1-CM-12 Information Location

NIST SP 800-171 Rev 3 · 1 control

03.04.11 Information Location

NIST SP 800-172 · 1 control

3.14.5e Review Persistent Storage and Remove CUI No Longer Needed

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of CIS Controls v8 have you already done?

CIS Controls v8 CIS-3.2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of CIS Controls v8 your existing evidence covers. Hold ISO 27001:2022 and 102 of 153 CIS Controls v8 controls already carry evidence.

If you hold ISO 27001:202266.7% covered · 51 gaps If you hold FedRAMP Moderate62.7% covered · 57 gaps If you hold NIST SP 800-53 Rev 557.5% covered · 65 gaps If you hold NIST Cybersecurity Framework 2.050.3% covered · 76 gaps If you hold ISO 27002:202249.7% covered · 77 gaps If you hold Azure Security Benchmark49% covered · 78 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 240 were rejected on the ISO 27001:2022 pair alone.

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